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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : DAFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | DAFIT |
| Siren | 805337417 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1007 |
| Management number | 2014B04025 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 155.00 | 1 672.00 | 6 483.00 | 8 155.00 |
044 Total Fixed Assets | 8 155.00 | 1 672.00 | 6 483.00 | 8 155.00 |
060 Merchandise inventory | 43 740.00 | 43 740.00 | 43 740.00 | |
068 Receivables – Trade and related accounts | 4 801.00 | 4 801.00 | 4 801.00 | |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 6 974.00 | 6 974.00 | 6 974.00 | |
096 Total Current Assets + Prepaid Expenses | 57 609.00 | 57 609.00 | 57 609.00 | |
110 Total Assets | 65 765.00 | 1 672.00 | 64 093.00 | 65 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -42 449.00 | |||
142 Total Equity - Total I | -34 449.00 | |||
156 Loans and similar debts | 25 745.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 299.00 | |||
172 Other debts | 72 299.00 | |||
176 Total debts | 98 542.00 | |||
180 Liabilities Total | 64 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 100.00 | 13 100.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 13 112.00 | 13 112.00 | ||
234 Purchases of goods (including customs duties) | 53 966.00 | 53 966.00 | ||
236 Inventory change (goods) | -43 740.00 | -43 740.00 | ||
242 Other external expenses | 24 959.00 | 24 959.00 | ||
250 Staff compensation | 4 199.00 | 4 199.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
254 Depreciation and amortization | 3 906.00 | 3 906.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 43 722.00 | 43 722.00 | ||
270 Operating profit | -30 610.00 | 1.00 | -30 610.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 177.00 | 7 177.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
300 Exceptional expenses | 18 543.00 | 18 543.00 | ||
310 Profit or loss | -42 449.00 | -42 449.00 | ||
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